Office Gem Limited Filleted Accounts Cover
Office Gem Limited
Company No. 07629446
Unaudited Accounts
31 May 2023
Office Gem Limited Balance Sheet Registrar
at
31 May 2023
Company No.
07629446
2023
2022
£
£
Fixed assets
158198
Current assets
13,8424,612
Prepayments and accrued income
-128
Creditors: Amounts falling due within one year
26,67428,548
Net current assets
40,51633,288
Total assets less current liabilities
40,67433,486
Creditors: Amounts falling due after more than one year
(2,238)
(4,634)
Accruals and deferred income
(1,153)
(1,153)
37,28327,699
Capital and reserves
37,283
27,699
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 June 2022
44,417
Advanced in the period
44,609
Amounts repaid in the period
(44,417)
At 31 May 2023
44,609
4
General information
Office Gem Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07629446
Its registered office is:
2 Church Walk
Euxton
Chorley
PR7 6HL
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
Andrea Hine - Director
Office Gem Limited0762944631 May 202301 June 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 076294462022-06-012023-05-31076294462023-05-31076294462022-05-3107629446core:WithinOneYear2023-05-3107629446core:WithinOneYear2022-05-3107629446core:AfterOneYear2023-05-3107629446core:AfterOneYear2022-05-31076294462021-06-012022-05-31076294462022-06-0107629446countries:UnitedKingdom2022-06-012023-05-3107629446bus:RegisteredOffice2022-06-012023-05-3107629446bus:Micro-entities2022-06-012023-05-3107629446bus:FullAccounts2022-06-012023-05-3107629446bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107629446bus:Director12022-06-012023-05-3107629446bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure